Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37677 |
| Invoice Date | September 10, 2023 |
| Total Due | $0.00 |
To:
PICO XR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Page: citizenjournal.net , Anchor: healthy buildings , Link: https://www.se.com/hk/en/work/campaign/buildings-of-the-future/healthy-buildings.jsp | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |